Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0387451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,749,568
Up $586,323 (+19%) from 2011
Net Assets
Up$3,424,700
Up $657,597 (+24%) from 2011
Liabilities
Down$324,868
Down $71,274 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,127,764
Up $191,396 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
At the faison center, our mission is clear-to give children and adults with autism and related challenges the best opportunity to improve their life's journey through evidence-based practice. Together the faison school, the behavioral health clinic, and adult and residential services provide a lifelong continuum of care that allows faison to fulfill its mission.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 293836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 231599 |
| IRS990/AccountsReceivable/BOY | 0 | 839072 |
| IRS990/AccountsReceivable/EOY | 0 | 952560 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAISON PROFESSIONALS PROVIDE CONSULTING, TRAINING AND SUPERVISION TO FAMILY AND HOME SUPPORT WORKERS TO ENSURE CONTINUED PROGRESS WHEN THE CHILDREN ARE NOT ATTENDING THE ON-SITE SCHOOL PROGRAMS. FAISON PROFESSIONALS ALSO OFFER COMMUNITY EDUCATION PROGRAMS, SCHOOL CONSULTATIONS, AND PROGRAM EVALUATIONS. THE FAISON SCHOOL CLINIC IS OPEN TWO MORNINGS EACH MONTH,PROVIDING ASSESSMENT AND TRAINING SERVICES TO FAMILY MEMBERS AND SERVICE PROVIDERS OF INDIVIDUALS WITH DISABILITIES. CLINIC SERVICES ARE AVAILABLE TO INDIVIDUALS NOT CURRENTLY ENROLLED IN THE SCHOOL. THERE WERE APPROXIMATELY 14 STUDENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 176058 |
| IRS990/Activity2/Revenue | 0 | 216579 |
| IRS990/Activity3/Description | 0 | FAISON SCHOOL OPERATES A SUMMER PROGRAM FOR CHILDREN WITH AUTISM. 12 INDIVIDUALS, AGES 2-21 YEARS OLD, BENEFIT FROM INTENSIVE 1:1 INSTRUCTION AT THE SITE-BASED PROGRAM. FULL OR HALF DAY SESSIONS WERE OFFERED FROM JULY 11 THROUGH AUGUST 19, 2011. |
| IRS990/Activity3/Expense | 0 | 51294 |
| IRS990/Activity3/Revenue | 0 | 63100 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SCHOOL-BASED, HOME-BASED, AND COMMUNITY-BASED EDUCATION FOR CHILDREN WITH AUTISM. |
| IRS990/ActivityOther/Description | 0 | FAISON SCHOOL PROVIDED AFTER SCHOOL CARE FOR 9 STUDENTS DURING THE SCHOOL YEAR. THE EXPENSES OF THIS PROGRAM ARE INCLUDED IN THE AMOUNT LISTED FOR FORM 990, PART III, LINE 4A. |
| IRS990/ActivityOther/Expense | 0 | 135866 |
| IRS990/ActivityOther/Revenue | 0 | 167136 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 BYRD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23230 |
| IRS990/Advertising/Fundraising | 0 | 3585 |
| IRS990/Advertising/ProgramServices | 0 | 3585 |
| IRS990/Advertising/Total | 0 | 7170 |
| IRS990/AllOtherContributions | 0 | 216024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 723536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2939 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 325533 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 168640 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154054 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 322694 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5281 |
| IRS990/ConferencesMeetings/Total | 0 | 5281 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 541557 |
| IRS990/ContributionsGrantsPriorYear | 0 | 452361 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 102306 |
| IRS990/DeferredRevenue/EOY | 0 | 93269 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 551 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3270 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20067 |
| IRS990/DepreciationDepletion/Total | 0 | 23888 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S PRIMARY ACCOMPLISHMENT IS THE OPERATION OF A SCHOOL. THE ENROLLMENT HAS GROWN TO 94 STUDENTS WHO ARE ON-SITE 6 HOURS PER DAY, 5 DAYS A WEEK. THE EARLY CHILDHOOD PROGRAM SERVES CHILDREN 18 MONTHS TO 5 YEARS OLD AND OPERATES ON A 12 MONTH SCHOOL YEAR. A SCHOOL AGE PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR CHILDREN AND ADOLESCENTS 5 YEARS TO 22 YEARS OLD AND OPERATES ON A 10 MONTH SCHOOL YEAR WITH A 2 MONTH EXTENDED SUMMER PROGRAM (SEE PART III, 4C). YOUNG ADULT STUDENTS OVER AGE 16 LEARN TO FUNCTION INDEPENDENTLY THROUGH THE CENTER FOR LIFE SKILLS AND EMPLOYMENT. THIS EDUCATIONAL PROGRAM WAS THE 2009 RECIPIENT OF THE VIRGINIA DEPARTMENT OF REHABILITATIVE SERVICES COMMISSIONER'S TRANSITION AWARD OF EXCELLENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5189750 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3242 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8431 |
| IRS990/FeesForServicesLegal/Total | 0 | 8431 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 194 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 949 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11369 |
| IRS990/FeesForServicesOther/Total | 0 | 12512 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON FAISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER DEGROOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBORAH EDMUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENIFFER MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN BOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE BURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILIP W KLAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN G MYERS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA BOWEN-REES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID ATCHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHERINE MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WENDY KREUTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7213 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 142104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 159547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR OF EDUC |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, OPERATIONS & FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 165031 |
| IRS990/FundraisingEvents | 0 | 325533 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 84667 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 90622 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 84667 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 84667 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 153524 |
| IRS990/GrossReceipts | 0 | 7539060 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1737 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1737 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3475 |
| IRS990/InformationTechnology/Total | 0 | 6949 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7147 |
| IRS990/Insurance/Total | 0 | 7147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12954 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12954 |
| IRS990/InvestmentIncomePriorYear | 0 | 12978 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12954 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71759 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 140386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47818 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68627 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FAISON SCHOOL FOR AUTISM IS DEDICATED TO GIVING EACH CHILD THE BEST CHANCE HE OR SHE HAS TO IMPROVE HIS LIFE'S JOURNEY. THIS MISSION IS ACCOMPLISHED THROUGH TREATMENT (EDUCATIONAL PROGRAMS USING APPLIED BEHAVIORAL ANALYSIS APPROACH), ONGOING RESEARCH, AND TRAINING OF FAMILY, PROFESSIONALS AND COMMUNITY MEMBERS WHO INTERACT WITH THE CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY KREUTER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2767103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3424700 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -11507 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11507 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 89500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 43527 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 87054 |
| IRS990/Occupancy/ProgramServices | 0 | 739957 |
| IRS990/Occupancy/Total | 0 | 870538 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16010 |
| IRS990/OfficeExpenses/Total | 0 | 32020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 497627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2910 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5770 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 453412 |
| IRS990/OtherExpensePriorYear | 0 | 1625428 |
| IRS990/OtherExpensesCurrentYear | 0 | 1089775 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING AND MISC |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 3 | TUITION ASSISTANCE NETT |
| IRS990/OtherExpenses/Fundraising | 0 | 14013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1609 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97545 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33085 |
| IRS990/OtherExpenses/ProgramServices | 3 | -84667 |
| IRS990/OtherExpenses/Total | 0 | 97545 |
| IRS990/OtherExpenses/Total | 1 | 46560 |
| IRS990/OtherExpenses/Total | 2 | 33085 |
| IRS990/OtherExpenses/Total | 3 | -84667 |
| IRS990/OtherRevenueCurrentYear | 0 | -11507 |
| IRS990/OtherRevenuePriorYear | 0 | 13533 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 63702 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101038 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3580976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3745716 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5259 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22262 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 308322 |
| IRS990/PayrollTaxes/Total | 0 | 335843 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3975 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5173 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86509 |
| IRS990/PensionPlanContributions/Total | 0 | 95657 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 193543 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7822 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13869 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6831025 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6105091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6384210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 216579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 167136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 63100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6384210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 216579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 167136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 63100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -588668 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1246265 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6384210 |
| IRS990/RevenuesLessExpensesCY | 0 | 1246265 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 647595 |
| IRS990/SalariesEtcCurrentYear | 0 | 4953322 |
| IRS990/SalariesEtcPriorYear | 0 | 4220318 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 853827 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2661573 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 28964 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25889 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 54853 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24139 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8744 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32883 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1246265 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 657597 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 75530 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6127764 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PERIOD ADJUSTMENT FOR ACCOMODATION PARTY EXPENSE -497,627. PRIOR PERIOD ADJUSTMENT FOR PROMISE TO GIVE -91,043. ROUNDING ADJUSTMENT 2. TOTAL TO SCHEDULE D, PART XI, LINE 8: -588,668. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS DIRECT EXPENSES 75,531. PRIOR YEAR RESTRICTED CONTRIBUTIONS RELEASED FROM RESTRICTION 50,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CURRENT YEAR TEMPORARILY RESTRICTED CONTRIBUTIONS 19,800. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS DIRECT EXPENSES, ROUNDED 75,530. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -588668 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 75530 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15524 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37126 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 52650 |
| IRS990ScheduleD/OtherRevenues | 0 | 125531 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 19800 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 125531 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 19800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7354229 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 1 |
| IRS990ScheduleD/TotalAdjustments | 0 | -588668 |
| IRS990ScheduleD/TotalExpenses | 0 | 6127764 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6127764 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68627 |
| IRS990ScheduleD/TotalRevenue | 0 | 7374029 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7374029 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6203294 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7479760 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | AN ANNOUNCEMENT OF THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S INTERNET WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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